Senior Audit Manager (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Audit Manager (Finance): Leading audits of risk management, operations, and compliance functions within a banking environment with an accent on SOX compliance and internal control best practices. Focus on managing audit teams, coordinating with external auditors and regulators, and conducting high-level risk assessments.
Location: Remote (USA)
Salary: $116,153 - $185,543
Company
A trusted financial partner providing personal relationships and forward-thinking solutions across the South.
What you will do
- Manage audit projects in accordance with standards, identifying control issues and providing quality recommendations.
- Oversee the performance of SOX and other audit work for external audit use.
- Coordinate with external parties, including regulators and external auditors.
- Supervise the planning, execution, and reporting of audits in assigned risk areas.
- Provide primary input to the annual risk assessment and audit planning process.
- Conduct second-level reviews of audit work and draft final audit reports.
Requirements
- Must be based in the USA.
- Undergraduate degree in Accounting or a related business discipline.
- Active professional certification such as CIA, CPA, CBA, CISA, CFSA, or CTA.
- Minimum 10 years of financial services auditing experience, including 3+ years in a managerial capacity.
- Strong knowledge of banking regulatory environments and payments-related risks.
- Proven experience performing risk assessments and developing audit plans.
Culture & Benefits
- Recognition of individual contributions and cultivation of professional potential.
- Commitment to building trust and fostering lasting relationships.
- Collaborative team environment that encourages professional growth and open communication.
- Flexible remote work arrangement.
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